Attachment B- Schedule of Services.pdf

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Attached to
N62470-22-R-9000 Housing Condition Assessment Program (HCAP)
Solicitation number
N62470-22-R-9000
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Section B – Supplies or Services and Prices

LABOR CATEGORIES AND RATES

Base Year Pricing: HCAP Services

ROW Labor Category

Loaded

Rate Hours

Indirect

Rate Total

A001 Program Manager 140

A002 Project Manager 840

A003 Senior Technical Specialist 2040

A004 Technical Specialist 600

A005 Senior Inspector 100

A006 Inspector 160

A007 Senior Planner 40

A008 Planner 40

A009 IT Specialist 80

A010 Senior GIS Specialist 40

A011 GIS Specialist 40

A012 Senior Designer/Drafter 160

A013 Designer/Drafter 200

A014 Senior Cost Estimator 40

A015 Cost Estimator 160

A016 Senior QA Specialist 40

A017 QA Specialist 140

A018 Technical Writer/Editor 80

A019 Admin Assistant 40

A020 Travel for Base Year $25,000

A021

Contractor indirect rate applied to travel

A022 ODC's $1,000.00

A023

Contractor indirect rate applied to ODC's

Total Base Year

4980 $

Notes:

1. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.

2. The only entries shall be in the Loaded Rate, Indirect Rate, and Total columns. No other columns shall be changed, modified or deleted.

3. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.

4. Under Travel and ODC, offerors shall input the applicable corporate indirect rate (percent mark-ups) for travel and ODCs. The markup proposed shall include all handling fees, indirect costs (i.e., overhead and general and administrative costs, and profit) applicable to travel and ODCs. No additional indirect costs or profit will be applied.

5. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under

Attachment B- Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B- Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to vary and are not limited to those estimated in Attachment B- Schedule of Services.

Option Year 1: HCAP Services

Rate Hours

Indirect

Rate Total

B001 Program Manager 140

B002 Project Manager 840

B003 Senior Technical Specialist 2040

B004 Technical Specialist 600

B005 Senior Inspector 100

B006 Inspector 160

B007 Senior Planner 40

B008 Planner 40

B009 IT Specialist 80

B010 Senior GIS Specialist 40

B011 GIS Specialist 40

B012 Senior Designer/Drafter 160

B013 Designer/Drafter 200

B014 Senior Cost Estimator 40

B015 Cost Estimator 160

B016 Senior QA Specialist 40

B017 QA Specialist 140

B018 Technical Writer/Editor 80

B019 Admin Assistant 40

B020 Travel for Option Year 1 $27,500.00

B021 applied to travel

B022 ODC's $1,000.00

B023

Total Option Year 1

4980 $

1. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this

2. The only entries shall be in the Loaded Rate, Indirect Rate, and Total columns. No other columns shall

3. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened

4. Under Travel and ODC, offerors shall input the applicable corporate indirect rate (percent mark-ups) for travel and ODCs. The markup proposed shall include all handling fees, indirect costs (i.e., overhead and general and administrative costs, and profit) applicable to travel and ODCs. No additional indirect

5. Firm fixed-price task orders will be negotiated for the services required under this contract using the

Attachment B- Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B- Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to

Option Year 2: HCAP Services

Rate Hours

Indirect

Rate Total

C001 Program Manager 140

C002 Project Manager 840

C003 Senior Technical Specialist 2040

C004 Technical Specialist 600

C005 Senior Inspector 100

C006 Inspector 160

C007 Senior Planner 40

C008 Planner 40

C009 IT Specialist 80

C010 Senior GIS Specialist 40

C011 GIS Specialist 40

C012 Senior Designer/Drafter 160

C013 Designer/Drafter 200

C014 Senior Cost Estimator 40

C015 Cost Estimator 160

C016 Senior QA Specialist 40

C017 QA Specialist 140

C018 Technical Writer/Editor 80

C019 Admin Assistant 40

C020 Travel for Option Year 2 $30,000.00

C021

C022 ODC's $1,000.00

C023

Total Option Year 2 4980 $

1. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this

2. The only entries shall be in the Loaded Rate, Indirect Rate, and Total columns. No other columns shall

3. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened

4. Under Travel and ODC, offerors shall input the applicable corporate indirect rate (percent mark-ups) for travel and ODCs. The markup proposed shall include all handling fees, indirect costs (i.e., overhead and general and administrative costs, and profit) applicable to travel and ODCs. No additional indirect

5. Firm fixed-price task orders will be negotiated for the services required under this contract using the

Attachment B- Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B- Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to

Option Year 3: HCAP Services

Rate Hours

Indirect

Rate Total

D001 Program Manager 140

D002 Project Manager 840

D003 Senior Technical Specialist 2040

D004 Technical Specialist 600

D005 Senior Inspector 100

D006 Inspector 160

D007 Senior Planner 40

D008 Planner 40

D009 IT Specialist 80

D010 Senior GIS Specialist 40

D011 GIS Specialist 40

D012 Senior Designer/Drafter 160

D013 Designer/Drafter 200

D014 Senior Cost Estimator 40

D015 Cost Estimator 160

D016 Senior QA Specialist 40

D017 QA Specialist 140

D018 Technical Writer/Editor 80

D019 Admin Assistant 40

D020 Travel for Option Year 3 $32,500.00

D021

D022 ODC's $1,000.00

D023

Total Option Year 3 4980 $

1. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this

2. The only entries shall be in the Loaded Rate, Indirect Rate, and Total columns. No other columns shall

3. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened

4. Under Travel and ODC, offerors shall input the applicable corporate indirect rate (percent mark-ups) for travel and ODCs. The markup proposed shall include all handling fees, indirect costs (i.e., overhead and general and administrative costs, and profit) applicable to travel and ODCs. No additional indirect

5. Firm fixed-price task orders will be negotiated for the services required under this contract using the

Attachment B- Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B- Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to

Option Year 4: HCAP Services

Rate Hours

Indirect

Rate Total

E001 Program Manager 140

E002 Project Manager 840

E003 Senior Tech Specialist 2040

E004 Technical Specialist 600

E005 Senior Inspector 100

E006 Inspector 160

E007 Senior Planner 40

E008 Planner 40

E009 IT Specialist 80

E010 Senior GIS Specialist 40

E011 GIS Specialist 40

E012 Senior Designer/Drafter 160

E013 Designer/Drafter 200

E014 Senior Cost Estimator 40

E015 Cost Estimator 160

E016 Senior QA Specialist 40

E017 QA Specialist 140

E018 Technical Writer/Editor 80

E019 Admin Assistant 40

E020 Travel for Option Year 4 $35,000.00

E021

Contractor indirect rate applied to travel

E022 ODC's $1,000.00

E023

Contractor indirect rate applied to ODC's

Total Option Year 4 4980 $

1. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this

2. The only entries shall be in the Loaded Rate, Indirect Rate, and Total columns. No other columns shall

3. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened

4. Under Travel and ODC, offerors shall input the applicable corporate indirect rate (percent mark-ups) for travel and ODCs. The markup proposed shall include all handling fees, indirect costs (i.e., overhead and general and administrative costs, and profit) applicable to travel and ODCs. No additional indirect

5. Firm fixed-price task orders will be negotiated for the services required under this contract using the

Attachment B- Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B- Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to

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